Downtown Excelsior Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 297,828 | 204,090 | 93,738 | 17.3 | 38% |
| 2022 | 431,259 | 203,737 | 227,522 | 35.6 | 42% |
| 2023 | 257,529 | 279,242 | −21,713 | 25.1 | 36% |
| 2024 | 267,348 | 285,714 | −18,366 | 24.8 | 47% |
In its most recent public year (2024), this organization spent $18,366 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 17.3 in 2021. Staff pay was 47% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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